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Continuing Schedule 75 Temporary Postponement under Solicitation 2FYB-BU-050001-B

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MAS-Schedule-75Federal

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The General Services Administration (GSA) has announced the continuation of the temporary postponement for new offers under the Schedule 75 Multiple Awards Schedules (MAS) Program. Following a thorough evaluation of the program’s effectiveness over the past two years, GSA decided to extend the closure to new submissions for an additional 12 months. This means no new offers will be accepted under Schedule 75 until October 1, 2013, when the schedule is scheduled to reopen. This decision reflects GSA’s commitment to maintaining the highest standards in acquisition services, ensuring the continued effectiveness and quality of the MAS Program. The contract in question, titled "Continuing Schedule 75 Temporary Postponement under Solicitation 2FYB-BU-050001-B," is managed by the GSA Office of Supply Center - Office Equipment in New York, NY. For inquiries, the point of contact is Alan Rosner, reachable via email or phone. This postponement applies specifically to the solicitation MAS-Schedule-75 under NAICS code 424120 and aims to allow additional time for program review and improvements before accepting new contractors.

General Info

GSA extends Schedule 75 MAS program postponement for new offers until October 1, 2013.

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Office EquipmView Agency

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers View NAICS

Place of Performance

NY

Set-Aside

NONE

Documents

(0)

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm
Contacts1 person available
OfficeNEW YORK, NY, 10278, USA
Organization / Agency
General Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm
View Agency Profile
Office AddressNEW YORK, NY, 10278, USA

Full Description

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To be the Government's leader in acquisition services, GSA sets the highest standards for its acquisition programs. Over the last 24 months, GSA has evaluated the effectiveness of the Schedule 75 Multiple Awards Schedules (MAS) Program. After review and careful consideration, it has been determined Schedule 75 will remain closed to new offers for an additional 12 months. The Schedule will re-open effective October 1, 2013 and new offers will be accepted at that time.

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NAICS: 424120
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TOILET PAPER AND PAPER TOWELS, FY 26-27, 2nd QTR. CDCR 1800 PODO (REGION 6)This solicitation under Government Code Section 147838.5 is a Small Business set-aside opportunity for the procurement of paper towels and toilet paper by the California Department of Corrections and Rehabilitation for FY 2026-27, second quarter, Region 6. Only California-certified Small Businesses are eligible to bid, and all respondents must provide verified SB certification along with mandatory supporting documentation including the Bidder Declaration, Darfur Contracting Act Certification, Postconsumer Content Certification, GenAI Reporting Factsheet, Payee Data Record, Seller’s Permit, and FEIN. Bids must be submitted exclusively via email to cdcr-obs-non-it-goods-bids@cdcr.ca.gov as clearly labeled PDF attachments, with a maximum file size of 40 megabytes per submission, and must include all required forms signed by an authorized representative. The award will be made to the lowest responsive and responsible bidder on an “all or none” basis, with no consideration of cash discounts, and the total contract value is capped at $249,999.99. Products must meet strict specifications: paper towels and toilet paper must be first quality, new or recycled content, comply with dimensional tolerances of plus or minus .05 inch, and be packaged in cases containing only one size per case, secured to pallets with shrink wrap, and labeled in large black letters with quantity, size, and PO number. Pallet stacking limits vary by product type, with toilet paper capped at five cases high and 25 cases per pallet, singlefold and multifold paper towels at nine cases high and 72 per pallet, and roll/hardwound paper towels at eight cases high and 64 per pallet. Deliveries are F.O.B. destination with freight prepaid, and vendors must comply with all CDCR institutional security protocols including gate clearance, vehicle security, and main entrance access. All items are subject to inspection and acceptance at delivery locations, with open or damaged cases rejected at no cost to the State. Payment is governed by the California Prompt Payment Act with Net 45 terms, and vendors must ensure their remit-to address on invoices exactly matches their registered payee information. Failure to meet any pass/fail gate—including SB certification, responsiveness, responsibility, or administrative completeness—results in bid rejection, and in the event of a tie, award will be determined by a public coin toss observed and documented by at least one witness. Vendor compliance with the Unruh Civil Rights Act
California Department of Corrections & Rehabilitation

POSTED

2 days ago

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in 12 days
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